Tipo de Entidad | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Total | Total | ||||||||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | Adm. y Entidades sin fines de lucro | ||||||||
Personas Físicas | Empresas societarias | Empresas societarias | Adm. Públicas | Instituciones sin fines de lucro | Instituciones sin fines de lucro | ||||||
Grandes empresas | Resto | Comunidades de propietarios | Congr. Religiosas | ||||||||
Declarantes | 69.010 | 68.852 | 45.470 | 23.382 | 342 | 23.040 | 158 | 60 | 98 | 72 | 26 |
VENTAS | 22.603.987 | 22.479.782 | 1.972.096 | 20.507.686 | 9.176.500 | 11.331.187 | 124.205 | 121.716 | 2.488 | 366 | 2.123 |
VENTAS TOTALES
|
20.379.414 | 20.255.202 | 1.355.976 | 18.899.226 | 8.186.629 | 10.712.597 | 124.212 | 121.723 | 2.488 | 366 | 2.123 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
19.848.381 | 19.725.747 | 1.332.952 | 18.392.795 | 7.796.728 | 10.596.067 | 122.634 | 120.145 | 2.488 | 366 | 2.123 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
16.814.981 | 16.711.361 | 1.280.694 | 15.430.666 | 5.920.723 | 9.509.943 | 103.620 | 101.177 | 2.443 | 320 | 2.123 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
165.151 | 160.672 | 26.120 | 134.551 | 0 | 134.551 | 4.479 | 4.434 | 46 | 46 | 0 |
VENTAS EXTERIORES(a+b)
|
2.868.249 | 2.853.715 | 26.137 | 2.827.578 | 1.876.005 | 951.573 | 14.534 | 14.534 | 0 | 0 | 0 |
Exportaciones(a)
|
988.896 | 974.362 | 14.435 | 959.926 | 632.109 | 327.817 | 14.534 | 14.534 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
1.879.354 | 1.879.354 | 11.702 | 1.867.652 | 1.243.896 | 623.756 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
531.033 | 529.454 | 23.024 | 506.430 | 389.900 | 116.530 | 1.578 | 1.578 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
579.837 | 579.837 | 545.742 | 34.095 | 83 | 34.012 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.170.498 | 1.170.505 | 51.505 | 1.119.000 | 785.650 | 333.350 | -7 | -7 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
474.239 | 474.239 | 18.873 | 455.366 | 204.139 | 251.227 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 17.717.439 | 17.664.711 | 1.158.107 | 16.506.604 | 7.463.170 | 9.043.434 | 52.728 | 51.858 | 870 | 44 | 826 |
COMPRAS CORRIENTES TOTALES
|
16.162.951 | 16.110.216 | 844.395 | 15.265.820 | 6.658.945 | 8.606.875 | 52.735 | 51.865 | 870 | 44 | 826 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
16.100.289 | 16.047.694 | 840.145 | 15.207.549 | 6.626.561 | 8.580.988 | 52.595 | 51.725 | 870 | 44 | 826 |
Operaciones interiores(a)
|
14.646.186 | 14.593.674 | 795.692 | 13.797.982 | 5.863.595 | 7.934.387 | 52.512 | 51.645 | 867 | 44 | 823 |
Importaciones(b)
|
339.546 | 339.544 | 3.405 | 336.140 | 196.192 | 139.948 | 2 | 2 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
642.097 | 642.016 | 22.175 | 619.841 | 362.636 | 257.205 | 81 | 78 | 3 | 0 | 3 |
Compras agrarias(d)
|
472.459 | 472.459 | 18.873 | 453.586 | 204.139 | 249.448 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
62.662 | 62.522 | 4.251 | 58.271 | 32.384 | 25.887 | 140 | 140 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
273.377 | 273.377 | 258.959 | 14.417 | 43 | 14.375 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.011.245 | 1.011.252 | 43.887 | 967.365 | 687.914 | 279.451 | -7 | -7 | 0 | 0 | 0 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
269.867 | 269.867 | 10.865 | 259.002 | 116.268 | 142.733 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 836.505 | 827.487 | 107.369 | 720.119 | 387.075 | 333.044 | 9.018 | 9.018 | 0 | 0 | 0 |
INVERSIÓN DEDUCIBLE (a+b)
|
855.227 | 845.015 | 115.495 | 729.520 | 374.182 | 355.339 | 10.212 | 10.212 | 0 | 0 | 0 |
Inversión Régimen general(a=1+2+3)
|
788.263 | 778.050 | 51.559 | 726.492 | 374.182 | 352.310 | 10.212 | 10.212 | 0 | 0 | 0 |
Operaciones interiores(1)
|
740.206 | 729.994 | 50.777 | 679.217 | 341.328 | 337.888 | 10.212 | 10.212 | 0 | 0 | 0 |
Importaciones(2)
|
10.610 | 10.610 | 52 | 10.559 | 8.378 | 2.181 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
37.446 | 37.446 | 730 | 36.716 | 24.476 | 12.241 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
66.965 | 66.965 | 63.936 | 3.029 | 0 | 3.029 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
31.605 | 31.593 | 96 | 31.497 | 28.210 | 3.287 | 12 | 12 | 0 | 0 | 0 |
DESINVERSIÓN
|
50.327 | 49.121 | 8.222 | 40.899 | 15.317 | 25.582 | 1.206 | 1.206 | 0 | 0 | 0 |
VALOR AÑADIDO | 4.921.936 | 4.848.705 | 815.027 | 4.033.678 | 1.728.938 | 2.304.740 | 73.231 | 71.612 | 1.619 | 322 | 1.297 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
4.216.463 | 4.144.986 | 511.581 | 3.633.406 | 1.527.683 | 2.105.722 | 71.477 | 69.858 | 1.619 | 322 | 1.297 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.748.092 | 3.678.054 | 492.807 | 3.185.246 | 1.170.167 | 2.015.079 | 70.039 | 68.420 | 1.619 | 322 | 1.297 |
Actividades exentas sin derecho a Deducción(b)
|
468.371 | 466.933 | 18.773 | 448.159 | 357.516 | 90.643 | 1.438 | 1.438 | 0 | 0 | 0 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
705.473 | 703.719 | 303.446 | 400.273 | 201.255 | 199.018 | 1.754 | 1.754 | 0 | 0 | 0 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
22.479 | 20.726 | 956 | 19.769 | 4.249 | 15.521 | 1.754 | 1.754 | 0 | 0 | 0 |
Agencias de viaje(d)
|
12.908 | 12.908 | 81 | 12.827 | 11.360 | 1.467 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
306.461 | 306.461 | 286.783 | 19.678 | 40 | 19.638 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
159.253 | 159.253 | 7.618 | 151.635 | 97.736 | 53.899 | 0 | 0 | 0 | 0 | 0 |
Régimen especial agrario(g)
|
204.372 | 204.372 | 8.008 | 196.364 | 87.870 | 108.494 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 1.836.011 | 1.821.560 | -1.393 | 1.822.953 | 1.283.110 | 539.843 | 14.451 | 14.454 | -3 | 0 | -3 |
IMPORTACIONES
|
350.576 | 350.574 | 3.456 | 347.118 | 204.989 | 142.129 | 2 | 2 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
681.662 | 681.581 | 24.074 | 657.507 | 387.906 | 269.601 | 81 | 78 | 3 | 0 | 3 |
EXPORTACIONES
|
988.896 | 974.362 | 14.435 | 959.926 | 632.109 | 327.817 | 14.534 | 14.534 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
1.879.354 | 1.879.354 | 11.702 | 1.867.652 | 1.243.896 | 623.756 | 0 | 0 | 0 | 0 | 0 |